Candidate: Carlos Gimenez

Office: Mayor

Report Date: 16P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2016	Contributor Hamilton & Miller, P.A. 150 SE 2nd Ave, Ste 1200 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/29/2016	Contributor HDR, INC 8404 Indian Hills Dr Omaha , NE 68114	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/25/2016	Contributor Michael Jones 90 Edgewater Drive Unit 915 Coral Gables, FL 33133	Entity Individual	Occupation VP SupplyChain	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/25/2016	Contributor Alex Anderson 2101 Brickell Avenue Apt #1710 Miami, FL 33129	Entity Individual	Occupation VPOperations	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/27/2016	Contributor Thomas Burke 13005 Ortega Ln North Miami, FL 33181	Entity Individual	Occupation VP	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/28/2016	Contributor Max Blumberg 2446 Fisher Island Miami, FL 33109	Entity Individual	Occupation Manufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/29/2016	Contributor Harry Hoffman 13950 SW 106TH ST Miami, FL 33186	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/29/2016	Contributor Eleni Kalisch 1925 Brickell Ave #1511 Miami, FL 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/29/2016	Contributor Bradley Stein 7220 SW 108th Terrace Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/29/2016	Contributor Rafal Niedzwiedz 1801 Cortez Dr Coral Gables, FL 33134	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/29/2016	Contributor Gene Kliger 5473 Wiles Road 102 North Miami, FL 33181	Entity Individual	Occupation VPOperations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/29/2016	Contributor Meredith McRoberts 5 Laurel Cove Rd Oyster Bay Cove, NY 11771	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 7/25/2016	Contributor Olga Piqueras 50 SW 10th St Miami, FL 33130	Entity Individual	Occupation CruiseIndustry	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Vendor Clear Channel Outdoor PO BOX 4002379 Atlanta, GA 30384	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $7,800.00
Seq# 2	Date 7/25/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables , FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 3	Date 7/25/2016	Vendor Tridente Strategies PO BOX 348068 Coral Gables, FL 33234	Purpose Sign Placement, Outreach	Expenditure Type Reimbursements	Amend	Amount $3,025.29
Seq# 4	Date 7/25/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 5	Date 7/25/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $13,974.00
Seq# 6	Date 7/26/2016	Vendor The Board of County Commission 111 NW 1st Street Suite 320 Miami, FL 33128	Purpose Data	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 7/26/2016	Vendor The Community Newspaper 6796 SW 62 Avenue South Miami, FL 33243-1970	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $3,120.00
Seq# 8	Date 7/26/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 7/26/2016	Vendor Pulse Point , Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 7/26/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 7/26/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 7/26/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 13	Date 7/27/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah, FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,097.65
Seq# 14	Date 7/27/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq# 15	Date 7/27/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33085	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $5,104.00
Seq# 16	Date 7/27/2016	Vendor Dario Moreno, Inc. 822 Venetia Ave Coral Gables, FL 33134	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 17	Date 7/27/2016	Vendor The G Media Group 3733 SW 1479 Avenue Miami, FL 33085	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $13,974.00
Seq# 18	Date 7/27/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33085	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $60,925.00
Seq# 19	Date 7/27/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $22.65
Seq# 20	Date 7/28/2016	Vendor Impact Politics, Inc. 16740 Waters Edge Drive Weston , FL 33328	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 21	Date 7/29/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 7/29/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 23	Date 7/29/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 24	Date 7/29/2016	Vendor Christopher Penelas 19321 W. Saint Andrews Dr Hialeah, FL 33015	Purpose Intern Stipend	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 25	Date 7/29/2016	Vendor Christopher Penelas 19321 W. Saint Andrews Dr Hialeah, FL 33015	Purpose Gas, Parking, Tolls, Office Supplies	Expenditure Type Reimbursements	Amend	Amount $670.73
Seq# 26	Date 7/29/2016	Vendor Anthony Jimenez ***Protected Voter***	Purpose Intern Stipend	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 27	Date 7/29/2016	Vendor Anthony Jimenez ***Protected Voter***	Purpose Gas, Parking, Office Supplies	Expenditure Type Reimbursements	Amend	Amount $170.30

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount